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|ReferenceandAdministrativeDetails|1|
|---|---|
|Trustees' Report|2to10|
|lndependentExaminer's Report|11to12|
|StatementofFinancialActivities|13|
|Balance Sheet|L4|
|Notesto theFinancialStatements|15to29|
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|Trustees|VictoriaBrignell|
|---|---|
||Emmalones|
||Anaish Parmar|
||carolineSchreiber|
||Christopher Wane|
||Marga.etWilken|
||Rubywolk|
||Melissa Wong|
|Secretary|Melissa Wong|
|CharityRegistration Number|1062185|
|CompanyRegistrationNumber|03292609|
||ThecharityisincorporatedinEngland &Wales.|
|Registeredoffice|C/OChurchill Theatre|
||HighStreet|
||Eromley|
||BR11HA|
|lndependentExaminer|Fieldsullivan Limited|
||70Royal Hill|
||Greenwich|
||London|
||SElO8RF|
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|andtheirmainreasonsfor attending ou|rsessions.|
|---|---|
|Healthier|86%|
|More confident..................|100%|
|Growing skills.........|.91%|
|Communicatingwith otherpeople|90%|
|Feelinggood about themselves....|83%|
|lnterestedin new things|..84%|
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|Thetrustees and officer|s serving du|ringtheyear andsincetheyear end wereasfoll|
|---|---|---|
|Trustees:||VictoriaBrignell|
|||Emma Jones(appointed25September 2021)|
||.|Anaish Parmar|
|||Caroline Schreiber|
|||Christopher Wane|
|||MargaretWilken|
|||RubyWolk|
|||Melissa Wong|
|Secretary||Melissa Wong|
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|||||Total|||Total|
|---|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|2022|Unrestricted|Restricted|2021|
||Note|f|f|f.|E|f|c|
|!ncome and Endowmentsfrom:||||||||
|Donations andlegacies|3|38,319|302,823|347,L42|47,991|247,902|295,893|
|Charitable activities|4|85,673||86,673|t5,644||75,644|
|lnvestment income|5|108||108|150||150|
|Total income||125,100|302,823|427,923|63,785|247,902|311,687|
|Expenditure on:||||||||
|Raisingfunds|6|(31,800)||(31,800)|(13,100)|(1e,000)|(32,100)|
|Charitable activities|7|(36,608)|(275,751l.|(312,359)|(e44)|(244,985)|(245,9291|
|Total expenditure||(68,408)|7s1)|(344,159)|(14,044l.|
(263,98s)|(278,0291|
|Net movementinfunds||56,692|27,072|83,764|49,747|(16,083)|33,658|
|Reconciliationoffunds||||||||
|Total funds broughtforward||207,706|72,477|279,577|L57,365|88,554|245,9t9|
|Total funds carriedforward|t7|263,798|99,543|363,34t|207,LO6|72,471.|279,577|
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|||2022|2021|
|---|---|---|---|
||Note|f|f|
|Fixedassets||||
|Tangibleassets|72|6,634|7,932|
|Currentassets||||
|Debtors|13|77,709|1,104|
|Cashatbank and in hand|74|353,803|275,187|
|||37L,5\2|276,297|
|Creditors:Amounts fallingduewithinoneyear|15|(14,805)|(4,6461|
|Net currentassets||3s6,707|277,645|
|Netassets||363,341|279,577|
|Fundsofthe charity:||||
|Restricted incomefunds||||
|Restricted funds||99,543|72,471|
|Unrestrictedincomefunds||||
|Unrestricted funds||798
263|207,106|
|Total funds|t7|363,341|279,577|
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||Unrestricted||||
|---|---|---|---|---|
||||Iotal|Total|
||Gen€ral|Restricted|2022|202t|
||€|€|€|€|
|Donations andlegacies;|||||
|Appeals anddonations|26,279||26,279|37,6s7|
|Grants, including capital grants;|||||
|Arts Council||52,622|52,622|t4,867|
|Barchesters||||1,000|
|BromleyResponse Fund||||10,000|
|CommunityLinksBromley||6,703|6,103|6,703|
|Greater LondonAuthority-|||||
|YoungVolunteers||2,917|2,977|12,908|
|Greater LondonAuthority-|||||
|Young LondonersFund||11,640|77,640|72,Ots|
|HodgeFoundation||||5,000|
|JackPetchey Foundation||||2,250|
|Leverhulme Trust||5,642|5,642|10,220|
|London CommunityResponse|||||
|Fund||||26,376|
|Mercers||20,000|20,000|20,000|
|SirJules|1,500||1,500|1,000|
|SouterTrust||||2,000|
|TheChildwick Trust||||5,000|
|TheFoyleFoundation||||15,000|
|TrueColoursTrust||||5,000|
|Groundwork-Tescos||||500|
|JackPatchey Foundation||5,000|5,000|4,290|
|The National Lottery -|||||
|CoronavirusCommunityFund||||9,500|
|BackstageTrust||10,000|10,000||
||Page 19||||
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||Unrestricted||||
|---|---|---|---|---|
||||Total|rotal|
||General|Restricted|2022|2021.|
||f|f|€|f|
|BritishCouncil||to,o21|10,021||
|BBCChildren inNeed||10,000|10,000||
|BromleyCouncil||3,160|3,160||
|Drapers Foundation||5,000|5,000||
|The lronmongers Company||7,424|7,424||
|LittleLives||1,500|1,500||
|ThePrinceof Wales Charitable|||||
|Fund||1,000|1,000||
|SportEngland||8,300|8,300||
|Greater LondonAuthority-|||||
|Thrive London||6,000|6,000||
|CityofLondon||33,334|33,334|47,667|
|The National Lottery||95,000|95,000|45,000|
|CapitalGroup|4,100|7,500|11,600|7,500|
|Donatedservicesand facilities|5,s00||6,s00|6,500|
||38,319|302,823|341,742|295,893|
|4lncomefromcharitable activities|||||
|||Unrestricted|||
|||funds|Total|Total|
|||General|2022|202t|
|||f|f|f|
|AdultCommunityClass||5,480|5,480|1,4Lt|
|Minis, Juniors & Youth||10,364|10,364|3,946|
|Adults Choreographers||L,825|1,825|848|
|Training and Outreach||34,820|34,820|175|
|Adult Technique||977|977|827|
|Other||737|737|317|
|DancerDevelopment||to,2!o|70,270|8,720|
|Contractual income||22,32O|22,32O||
|||86,673|86,673|L5,644|
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|5lnvestment income||||
|---|---|---|---|
||Unrestricted|||
||funds|Total|Total|
||General|2022|202L|
||f|f|f|
|lnterestreceivable andsimilarincome;||||
|lnterestreceivable on bank deposits|L08|108|150|
|6Expenditure onraisingfunds||||
|a)Costsofgeneratingdonationsand legacies||||
|||Total|Total|
|||2022|2021.|
|||f|€|
|Fundraisingcosts||31,800|32,100|
|7Expenditureoncharitable activities||||
|||Total|Total|
|||2022|202L|
||Note|f|E|
|AdultCommunityClass||15,525|10,358|
|Minis, Juniors&Youth||39,234|31,599|
|Adults Choreographers||16,819|16,119|
|Training and Outreach||17,789||
|AdultTechnique||t2,422|9,156|
|Magpie Health||2,807||
|DancerDevelopment||L2,728|5,857|
|Supportcosts|8|195,035|t72,830|
|||312,359|245,929|
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|Supportcosts|||
|---|---|---|
||Total|Tota!|
||2022|2021|
||€|€|
|Staffcosts|||
|Wagesandsalaries|110,964|93,016|
|Socialsecuritycosts|6,181|4,768|
|Pension costs|2,646|2,228|
|Depreciation,amortisationandothersimilarcosts|2,048|1,993|
|Bookkeeping andadministration|37,024|33,390|
|Recruitment||555|
|Stafftraining|3,855|376|
|Rent|6,000|6,000|
|lnsurance|1,663|521|
|Telephone and fax|1,401|1,760|
|Computersoftwareand maintenance|7,149|3,432|
|Prlnting, postage andstationery|L4t|749|
|Trade subscriptions|3,729|1,941|
|Sundries|3,323|1,340|
|Meeting fees|483|450|
|Travel andsubsistence|227|10|
|Advertising|387|726|
|lndependentexaminer|2,844|2,700|
|Consultancy|1,209|1,950|
|Project manager|9,535|\4,925|
|Costoftrusteemeetings|225||
||195,035|172,830|
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|10Staff costs
Theaggregate payroll costswereasfollows:|||
|---|---|---|
||2022|202L|
||f.|f|
|Staffcostsduring theyearwere:|||
|Wagesandsalaries|tto,964|93,016|
|Socialsecuritycosts|5,181|4,768|
|Pension costs|2,646|2,229|
||779,797|100,012|
|charltyduringtheyear expressedasfull timeequival|ents wasasfollows:|||
|---|---|---|---|
||2022|202L||
||No|No||
|Charitableactivities|||3|
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|12Tangiblefixedassets|||
|---|---|---|
||Furnitureand||
||equipment|Total|
||f|E|
|Cost|||
|AtlApril2021|15,534|15,534|
|Additions|7,1.76|L,176|
|Disposals|(6,04s)|(5,04s)|
|At31 March2022|10,665|10,665|
|Depreciation|||
|AtlApril2021|7,607|7,602|
|Chargefortheyear|2,278|2,278|
|Eliminated ondisposals|(s,789)|(5,789)|
|At31 March2022|4,O3L|4,O3L|
|Netbookvalue|||
|At31 March2022|6,634|6,634|
|At3L March2021|7,932|7,932|
|13 Debtors|||
||2022|2021|
||f|f|
|Trade debtors|15,510||
|Prepayments|2,lgg|7,r04|
||____lu.os_|L,704|
|14Cashandcashequivalents|||
||2022|2021|
||f|f|
|Cashatbank|353,803|275,187|
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|1SCreditors: amounts fallingduewithinoneyear|||
|---|---|---|
||2022|202L|
||f|f.|
|Tradecreditors|582||
|Accruals|73,948|4,519|
|Deferred income|275|r27|
||14,805|4,646|
||2022|2021|
||f|e|
|Deferred incomeatlApril2021|728|1,308|
|Resourcesdeferredintheperiod|215|724|
|Amountsreleasedfromprevious periods|(128)|(1,308)|
|Deferred incomeatyear end|215|72A|
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|17Funds||||||
|---|---|---|---|---|---|
||Balanceat1|lncoming|Resources|Balanceat31||
||April2021|resources|expended|March|2022|
||f|€|€|f||
|Unrestricted||||||
|General||||||
|GeneralFunds|207,106|125,1,00|(68,408)|263,798||
|Restricted||||||
|BigLottery|15,462|85,000|(83,62s)||L6,837|
|JackPetcheyFund||5,000|(5,000)|||
|GLA -YoungLondonersFund|8,510|71,640|(13,640)||6,510|
|CapitalGroup|3,750|7,500|(11,250)|||
|SportsEngland||8,3O0|{8,300)|||
|Leverhulme|3,407|5,642|l.5,6421||3,407|
|Souter Group|L,667||lt,667l|||
|CommunityLinks|1,675|5,703|(8,378)|||
|CityBridgeTrust||33,334|(33,334)|||
|GLA -YoungVolunteers||2,977|.2,977l.|||
|HodgeFoundation|5,000||(s,0oo)|||
|Mercers|15,000|20,ooo|(20,000)||15,000|
|Childwick Trust|2,500||(2,s00)|||
|TrueColoursTrust|2,500||(2,soo)|||
|FoyleFoundation|13,000||(13,000)|||
|Arts Council-Global Moves||22,732|||22,732|
|Arts Council- BusinessPlanning||25,636|||25,636|
|Arts Council-eMotion||4,854|(4,8s4)|||
|BritishCouncil||70,ozt|||LO,O21|
|BackstageTrust||10,000|(10,000)|||
|BBCChildren inNeed||10,000|(10,000)|||
|BromleyCouncil||3,160|(3,160)|||
|TheDrapersCharitableFund||5,000|(5,000)|||
|The lronmongers||7,424|17,4241|||
|LittleLives||1,500|(1,s00)|||
|PrinceofWalesCharitableFund||1,000|(1,ooo)|||
|GLA-Thrive London||6,000|(6,000)|||
|National Lottery- Keep Dancing||10,ooo|(10,000)|||
||72,471|302,823|127s,7s7)||99,543|
|Total funds|279,577|_____427,923_|(344,159)|363,341||
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||Balanceat1|lncoming|Resources|Balanceat31|Balanceat31|
|---|---|---|---|---|---|
||April2020|resources|expended|March|2021|
||f.|f|€|E||
|Unrestricted||||||
|General||||||
|GeneralFunds|157,36s|63,785|(t4,0441|207,706||
|Restricted||||||
|ArtsCouncil|22,723|74,867|(37,s90)|||
|BigLottery|l,s,462|4s,000|(4s,000)||t5,462|
|JackPetcheyFund|4,289|4,29O|(8,s7s)|||
|GLA-Young LondonersFund|9,011|12,015|(12,516)||8,510|
|Capital Group|3,750|7,500|(7,s00)||3,7s0|
|SportsEngland|7,788||(7,7881|||
|Awards4All-Ballet/Penge||||||
|classes|3,290||(3,290)|||
|HeritageLottery|3,000||(3,000)|||
|Leverhulme|3,4O7|10,220|(10,220)||3,407|
|StJames Place|4,767||14,L67l|||
|Garfield Weston|10,000||(10,000)|||
|SouterGrouP|1,667|2,OOO|(2,000)||L,667|
|Barchester'sFoundation||1,000|(1,000)|||
|BromleyResponseFund||10,000|(10,o0o)|||
|CommunityLinks||6,703|(s,028)||7,675|
|CityBridgeTrust||33,333|(33,333)|||
|GLA-YoungVolunteers||12,908|(12,908)|||
|HodgeFoundation||5,000|||5,000|
|London CommunitYResPonse||||||
|Fund||26,316|(26,316)|||
|National Lottery- Covid||||||
|Response Fund||9,500|(9,500)|||
|Mercers||20,000|(s,000)||15,000|
|Childwick Trust||5,000|(2,s00)||2,500|
|TrueColoursTrust||5,000|(2,s00)||2,500|
|Jack PetcheY Fund- leader award||2,250|(2,2501|||
|FoyleFoundation||15,000|(2,000)||13,000|
||88,554|247 902|263,985)||72,471|
|Total funds|245,9t9|311,687|o2e)||279,577|
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|18Analysisof netassetsbetween fund|s|||
|---|---|---|---|
||Unrestricted||Totalfundsat|
||funds|Restricted|31March|
||General|funds|2022|
||€|€|f|
|Tangiblefixedassets|6,634||6,634|
|Currentassets|271,969|99,543|37t,sLz|
|Currentliabilities|(14,805)||(14,805)|
|Total netassets|263,798|99,543|363,341|
||Unrestricted||Totalfundsat|
||funds|Restricted|31March|
||General|funds|202L|
||€|f|f|
|Tangiblefixedassets|7,932||7,932|
|Currentassets|203,820|72,471|276,297|
|Currentliabilities|t4,6461||(4,645)|
|Total netassets|207,L06|72,477|279,577|
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